Credit/collections Coordinator I

RELX

Hybrid
Debt collection by phone and email
Issuing statements and invoices
Producing aged debtors reports
Ensure that all outstanding debts are collected on time, reaching target sets and KPIs

Job Summary

  • Ensure that all outstanding debts are collected on time, reaching target sets and KPIs.
  • Liaise with sales and wider finance teams to ensure they are kept informed and involved with debt collection.
  • We are committed to providing a fair and accessible hiring process.

Matching Summary

Ensure that all outstanding debts are collected on time, reaching target sets and KPIs.

Skills & Requirements

Must-have

  • Debt collection by phone and email
  • Issuing statements and invoices
  • Producing aged debtors reports
  • Liaising with sales and finance teams
  • Adhering to credit control policies

Nice-to-have

  • Keen attention to details
  • Ability to learn enterprise AI tools
  • Experience in shared service company

Key Requirements

  • Bachelor’s degree
  • At least 1 year of experience in Credit & Collections
  • Excellent communication skills (written and oral)
  • Knowledgeable in MS Excel (AutoSum, VLOOKUP, Pivot)
  • Experience handling international credit control
  • Willing to work on a rotational shift and hybrid work set up

Work Rights

Not specified

Tailored Resume

Cover Letter